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TS Service, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
84,183
48,944
15,378
14,609
8,494
0.25
0.00
48.06
17.35
47,066
0
26,264
20,802
2022
109,403
33,052
45,204
-45,204
-13,657
0.17
0.26
14.76
-41.32
102,551
26,803
35,290
25,647
2023
882,334
62,533
48,752
41,439
2,937
0.07
0.04
100.00
4.70
261,347
10,066
132,944
67,086
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2023
882,334
62,533
48,752
41,439
2,937
0.07
0.04
100.00
4.70
261,347
10,066
132,944
67,086
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2023

Turnover (€)

882,334 €Ascended707 % *

Sales per employee (€)

62,533 €Ascended89 % *

Profit before tax (€)

48,752 €Ascended8 % *

Net Profit (€)

41,439 €Ascended192 % *

Profit per employee (€)

2,937 €Ascended122 % *

Working capital requirement

0.07 Descended-58.82 % *

Debt-to-equity ratio

0.04 Descended-84.62 % *

Total profitability (%)

100.00 %Ascended577.51 % *

Net profitability (%)

4.70 %Ascended111.37 % *

Equity (€)

261,347 €Ascended155 % *

Amounts Payable And Liabilities (€)

10,066 €Descended-62 % *

Non-current Assets (€)

132,944 €Ascended277 % *

CurrentAssets (€)

67,086 €Ascended162 % *

*over the last year starting selected period